Department of Contracts
The Director General (Contracts) notifies that sealed tenders in respect of the following advertisements will be received on the days and dates indicated below. Tenders are to be dropped in the Tender Box of the Department of Contracts, Notre Dame Ravelin, Floriana:
Up to 10.00 a.m. on Tuesday, 18th March, 2003, for:
CT 33/2003. Repair works at Lily of the Valley, Girls' Secondary School, Mosta - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 41/2003. Period contract for the supply of parana and iroko to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Thursday, 20th March, 2003, for:
CT 49/2003. Period contract for the supply of white and red deal timber to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Tuesday, 25th March, 2003, for:
CT 35/2003. Paving works at Xatt is-Sajjieda, Marsaxlokk - Works Division. A fee of Lm25 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Block A, Works Division, Floriana, between 8.00 a.m. and noon against the necessary payment of Lm14.
CT 36/2003. Supply and delivery of rough cut, quarry face finish hard stone and porfido at Dawret il-Ghejjer, Bugibba - Works Division. A fee of Lm20 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Block A, Works Division, Floriana between 8.00 a.m. and noon against the necessary payment of Lm2.
Up to 10.00 a.m. on Thursday, 27th March, 2003, for:
CT 28/2003. Upgrading of St Angelo Wharf including re-alignment and strengthening existing wharf - Works Division. A fee of Lm25 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Project House, Works Division, Floriana, between 8.00 a.m. and noon against the necessary payment of Lm75.
CT 37/2003. Civil, finishing, electrical and mechanical works for the construction of Forensic Unit at Mount Carmel Hospital, Attard - Mount Carmel Hospital. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Operations Manager, Mr Victor Saliba, Mount Carmel Hospital, Attard between 8.00 a.m. and noon against the necessary payment of Lm30.
CT 38/2003. Refurbishment of Female Ward 10 at Mount Carmel Hospital, Attard - Mount Carmel Hospital. A fee of Lm30 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Executive Officers' Office, Mount Carmel Hospital, Attard, during normal office hours and against the necessary payment of Lm50.
Up to 10.00 a.m. on Tuesday, 1st April, 2003, for:
CT 34/2003. Supply, delivery and erection of pre-fabricated, relocatable classroom units - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.
CT 42/2003. Removal and disposal of insulation material and metal waste contaminated with asbestos from Luqa Barracks - Armed Forces of Malta.
CT 43/2003. Provision of insurance policy in respect of the stability of the facade at 175 - 186, Triq Sant' Ursola, Valletta, Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Level 3, Housing Construction and Maintenance Department, Santa Venera between 8.00 a.m. and noon against the necessary payment of Lm3 per copy of drawing.
CT 44/2003. Supply of medical oxygen to be refilled in small cylinders - Department of Health.
CT 45/2003. Supply of diphteria and tetanus vaccine (Paediatric)- Department of Health.
CT 46/2003. Supply of tetanus immunoglobulin 250LU - Department of Health..
CT 47/2003. Supply of haemodialysis concentrates for use with Cobe Centry 3 kidney machines - Department of Health.
CT 48/2003. Supply of bandages plaster of Paris 15cm -Department of Health.
CT 75/2003. Period contract for the supply of walking shoes 2003/2004 to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Thursday, 3rd April, 2003, for:
CT 50/2003. Supply, installation and commissioning of one (1) transportable incubator for the Special Care Baby Unit, St Luke's Hospital (SLH) in connection with Mater Dei Hospital (MDH).
CT 51/2003. Supply of amoxycillin and clavulanic acid oral suspension Department of Health.
CT 9/2002. Supply, installation and commissioning of automatic combination filling system for petri dishes for the Bacteriology Section of the Pathology Department in connection with the New Hospital.
CT 52/2003. Supply of azathioprine 50mg tablets - Department of Health.
CT 53/2003. Supply of anastrazole 1mg tablets - Department of Health.
CT 54/2003. Supply of combination of rifampicin 150mg and isoniazid 100mg tablets and combination of rifampicin 300mg and isoniazid 150mg tablets _ Department of Health.
CT 55/2003. Supply of Webb Morely screws complete with locking nuts and Euro keys _ Department of Health.
CT 56/2003. Supply of digital science laser films _ Department of Health.
CT 57/2003. Supply of amplatzer devices for septal defects _ Department of Health.
CT 58/2003. Supply of biogel gloves sterile _ Department of Health.
CT 59/2003. Supply of fully disposable arterial flushing lines, double and triple _ Department of Health.
CT 61/2003. Supply and delivery of ambulances - Department of Health.
Up to 10.00 a.m. on Tuesday, 8th April, 2003, for:
CT 62/2003. Supply of computer hardware (Personal Computers) for the Malta College of Arts, Science and Technology (MCAST). A fee of Lm20 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 10th April, 2003, for:
CT 63/2003. Extension of Factory KW2 (Delta (Malta) Ltd.) at Corradino Industrial Estate - Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document.
CT 64/2003. Finishing works at Factory HF9 (Seifert MTM System Ltd.) at _al Far Industrial Estate - Malta Development Corporation. A fee of Lm30 will be charged for each copy of tender document.
CT 65/2003. Supply, installation and commissioning of variable refrigerant volume type airconditioning system at Level 1, Project House, Works Division, Floriana - Works Division. A fee of Lm15 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Block A, Works Division, Floriana, between 8.00 a.m. and noon against the necessary payment of Lm2.
CT 66/2003. Supply of X-ray safety films - Department of Health.
CT 67/2003. Supply of anti-Haemophilia factor IX (concentrate) - Department of Health.
CT 68/2003. Supply of scleroplus laser dye kit - Department of Health.
CT 69/2003. Supply of bumetanide 0.5mg_ml in 4ml injections - Department of Health.
CT 70/2003. Supply of oral rehydration powder - Department of Health.
CT 71/2003. Supply of bumetanide 1mg tablets - Department of Health.
CT 72/2003. Supply of nicorandil 10mg tablets - Department of Health.
CT 73/2003. Supply of amiodarone hydrochloride 200mg tablets - Department of Health.
CT 74/2003. Supply of enalapril 50mg tablets - Department of Health.
Up to 10.00 a.m. on Tuesday, 15th April, 2003, for:
CT 76/2003. Supply of lamotrigine 25mg tablets - Department of Health.
Up to 10.00 a.m. on Thursday, 17th April, 2003, for:
CT 60/2003. Construction of apartments and garages at Triq Sir Leslie Rundle, Mtarfa _ Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana against a fee of Lm80 for each copy of tender document.
CT 77/2003. Supply of platelet collection, filtration and storage systems - Department of Health.
CT 78/2003. Supply of evacuated tubes for blood collection system - Department of Health.
CT 79/2003. Supply of apheresis kits with machines on loan - Department of Health.
CT 80/2003. Supply of doxazosin 2mg tablets - Department of Health.
CT 81/2003. Supply of mycophenolate mofetil 500mg tablets - Department of Health.
Up to 10.00 a.m. on Tuesday, 22nd April, 2003, for:
CT 39/2003. Supply for the procurement of IT equipment to the IACS Unit, Ministry of Agriculture and Fisheries with financial assistance from the National Pre-Accession Programme 2000 for Malta.
Up to 10.00 a.m. on Thursday, 24th April, 2003, for:
CT 40/2003. Supply of a Land and Estate Management Information System - Government Property Division. A fee of Lm100 will be charged for each copy of tender document.
*CT 84/2003. Repair and waterproofing of roofs in various Primary and Secondary Schools in Malta - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
*CT 85/2003. Supply of security, guarding and response services - VAT Department. A fee of Lm5 will be charged for each copy of tender document.
*CT 86/2003. Supply of immunoperoxidase reagents - Department of Health.
*CT 87/2003. Supply of multichamber pacemakers - Department of Health.
*CT 88/2003. Supply of intermediate purity anti-Haemophilia Factor VIII x 500iu - Department of Health.
Up to 10.00 a.m. on Tuesday, 6th May, 2003, for:
CT 82/2003. Supply of disodium pamidronate 15mg injections - Department of Health.
Up to 10.00 a.m. on Thursday, 8th May, 2003, for:
CT 83/2003. Supply of meropenem 1g IV injections - Department of Health.
Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 21 220 212, Ext. 128 or on any working day between 8.30 a.m. and noon.
The public may attend during the opening and scheduling of tenders at the time and dates specified above.
The Director General (Contracts) also notifies all tenderers that in terms of Clause 5(2) (k) and the Third Schedule of the Public Service (Procurement) Regulations 1996 recommendations made by the General Contracts Committee for the award of public contracts will be given publicity in the Department of Contracts' notice board every Wednesday and Friday after 12.00 noon. Tenderers may also obtain this information by utilizing the polling facilities on fax number 2122 6156.
Any tenderer who may feel aggrieved by any such recommendation must submit his official complaint to the Director General (Contracts) within not more than three (3) working days from the date of such publication and in accordance with paragraph (2) of the Third Schedule of the said Regulations which lays down in detail the procedure to be followed in such a case. All tenderers should, therefore, familiarise themselves with the provisions of this Schedule.
Department of Contracts notice
EU Project National Pre-Accession Programme 2001 for Malta
This is only a forecast notice for a supply contract.
An International Open Tender is scheduled to be published around March/April 2003 for the Procurement of Monitoring Equipment and IT Hardware and Software for the Occupational Health and Safety Authority.
Contract Description: Procurement of Monitoring Equipment and IT Hardware and Software.
3 Lots _ Supply of IT Hardware
Supply of IT Software
Supply of Monitoring Equipment
Works Division
The Director General, Works Division, notifies that:
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 21st March, 2003 for:
Advt. No. 38/2003. Supply and delivery of gate valves and related accessories to the Drainage Department, Works Division.
Advt. No. 39/2003. Supply only of polished gres tiles to the Construction and Maintenance Department, Main Administration Block, Works Division, Floriana.
Quot. No. 23/2003. Supply of bitumen penetrating primer to the Works Division, Floriana.
Quot. No. 24/2003. Supply and delivery of medium back with adjustable height and back swivel chairs complete with armsets, five star base and tilt for Human Resources Branch, Works Division.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 28th March, 2003 for:
*Advt. No. 40/2003. Excavation of material at Tar-Robba Government Quarry, limits of Kirkop.
*Advt. No. 41/2003. Provision and servicing of mobile toilets at various localities for the Parks and Landscape Conservation Section, Works Division.
Quot. No. 25/2003. Supply , delivery and installation of wireless security system at the Valletta Rehabilitation Projects Office, (Valletta Rehabilitation Project), Works Division.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 1st April, 2003, for:
Advt. No. 34/2003. Period contract for the supply and delivery of bituminous water proofing membrane to the Works Division.
The closing date for this tender has been extended from Tuesday, 18th March, 2003.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 4th April, 2003, for:
*Advt. No. 42/2003. Supply and fixing of suspended ceiling and lighting accessories to Construction and Maintenance Department, Main Administration Block, Works Division, Floriana.
*Quot. No. 26/2003. Purchase of a mini-dumper to be used by the Restoration Unit, Works Division.
Forms of tenders/quotations may be obtained against payment of Lm3 each together with any further information required from the above-mentioned office on any working day between 8.00 a.m. and noon.
Armed Forces of Malta
The Commander, Armed Forces of Malta, notifies that:
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Thursday, 3rd April, 2003, for:
AFM Advt. No. 2/03. Supply of helmet riot visors and shin guards - Armed Forces of Malta.
Forms of tender and further information may be obtained from the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, during any working day between 7.00 a.m and 4.00 p.m.
The Malta Transport Authority
The Chairman notifies that:
Sealed tenders will be received in the tender box at the Roads Directorate, Triq Sa Maison, Floriana, up to 10.00 a.m. of Friday, 28th March, 2003 for:
*Advt. No. 46. Trenching works at Mtarfa Bypass - Mtarfa (Phase A).
Forms of tender documents may be obtained from the Roads Directorate on any working day between 8.30 a.m. and noon at a fee of Lm5.00.
Education Division
The Director of Education notifies that:
Sealed quotations will be received up to 10.00 a.m. of Friday, 28th March, 2003, for:
Quot. No. CW 02/03. Supply, installation and commissioning of air conditioning units at the Technology Development Unit, Naxxar.
Quotations should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Procurement Section, Room 108, of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Quotations should be enclosed in the ready-addressed envelope and deposited in the Quotation Box, located at the Procurement Section (Room 108), Education Division, Floriana.
Ministry For Gozo
The Director of Customer Services, Ministry for Gozo, notifies that:
Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo, up to 10.00 a.m. of Friday, 4th April, 2003, for:
Advt. No. D. Cus.S. 3/2003. Manufacture and installation of glazed aluminium or galvanized steel canopy over atrium and related works at the Gozo Museum of Archaeology.
Tenders should be drawn up on the prescribed forms which, together with the relative conditions, can be obtained from the Treasury Section, Ministry for Gozo, Victoria, Gozo, on any working day during office hours. *Adverts appearing for the first time